Sea Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Sea Limited (SE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $116.00 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $116.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $108.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.11M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $107.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $116.00M 20-F · filed 2026-04-17 |
| 2024-12-31 | $108.50M 20-F · filed 2026-04-17 |
| 2023-12-31 | $6.11M 20-F · filed 2026-04-17 |
| 2022-12-31 | $107.00K 20-F · filed 2025-04-17 |